Plant Controller

1 week ago

Salt Lake, Utah, United States Danone North America Full time
About the Job

At Danone North America, we're seeking a highly skilled Plant Controller to join our team. As a key member of our operations team, you will be responsible for ensuring the financial health and stability of our manufacturing operations.

Key Responsibilities:
  • Own weekly key performance indicators and ensure their accuracy, understand and communicate impact of these measures to the business.
  • Track operations productivity projects, execution, and financial impact.
  • Perform/lead plant cost accounting functions with emphasis on month end close & forecast, material loss and labor variance analysis, spare parts, fixed assets and report preparation for use by Corporate HQ and local plant management.
  • Assists plant management and HQ in the preparation, review and analysis of plant level budgets and forecasts. Responsible for generation of plant level standard cost master data.
  • Ability to find gaps in financial controls & analysis and develop effective processes, which close the respective shortfalls.
  • Responsible for the liaison and administration of plant internal controls in conjunction with Plant management including cycle and physical counts of raw material, fixed asset accuracy, spare parts, etc.
  • Lead external auditors regarding matters of plant operations and support local tax audits.
  • Review and approve monthly reconciliations for submission to corporate consolidation.
  • Ability to multi task and effectively prioritize in a Continuous Improvement manufacturing environment.
  • Proficiency in extracting data from SAP downloading in Excel for a clear analytical review.
  • Effectively communicate with several plant departments (e.g., packaging, processing, maintenance, etc.).
  • Manage purchase order process for locally procured goods & services.
  • Manage and assist with special projects.
  • Lead annual strategic business plan & rolling forecast for expenses based on forecasted volume.
About You

We're looking for a highly skilled and experienced Plant Controller with a strong background in cost accounting and financial analysis. If you have a passion for financial planning and analysis, and a desire to work in a dynamic and fast-paced manufacturing environment, we encourage you to apply.

Requirements:

  • Bachelor's Degree in Accounting/Finance or related field preferred.
  • 5+ years of cost accounting experience in a manufacturing environment.
  • 2+ years of leadership/managerial experience in a manufacturing environment.
  • Strong Computer skills including proficiency in MS Office products (Excel, PowerPoint, Outlook).
  • ERP Systems experience (SAP preferred).
  • Solid interpersonal, analytical and technical skills.
  • The ability to communicate complex accounting information verbally and in writing.
  • Strong attention to detail, possess the ability to multi-task, prioritize, adapt and be flexible.

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